[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 1000   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8695720.002022-12-028717Actual
47161080.002022-09-018714Actual
31100524.172024-08-3187611Actual
364811170.002025-01-308767Actual
28905575.242024-07-0187112Actual
41480.002022-05-018713Budget
10198315.002023-01-308763Actual
2893396.512024-07-0187212Actual
36977632.842025-01-3087113Actual
7026630.002022-11-018764Actual
32879554.002024-10-318736Actual
23378192.252024-01-3087311Actual
1443819.912023-05-0187212Actual
16656878.002023-08-018714Actual
26094229.002024-04-308746Actual
36858383.742025-01-3087112Actual
36687299.702025-01-3087211Actual
4392682.912022-08-018728Actual
6967990.002022-11-018714Actual
1635480.002022-06-018716Budget
2352339.062024-01-3087112Actual
2213380.002022-06-018768Budget
10600480.002023-01-308716Budget
11177380.002023-01-308768Budget
3548135.002022-08-018773Actual
9208950.002022-12-308714Budget
13877378.002023-05-018736Actual
1632948.632023-07-0287511Actual
32191375.232024-09-3087411Actual
37185338.002025-03-018773Actual
1031380.002022-05-018728Budget
20665810.002023-12-028763Actual
34619766.732024-12-0187612Actual
28294520.002024-07-018716Actual
3596990.002022-08-018714Actual
10745380.002023-01-308746Budget
11868380.002023-03-018746Budget
24407192.252024-02-2987411Actual
14970302.002023-06-018766Actual
30303945.002024-08-318763Actual
6701380.002022-10-018768Budget
12444280.002023-04-018763Budget
39014299.702025-04-0187311Actual
9406630.002022-12-308765Actual
375961440.002025-03-018717Actual
9950650.002022-12-308718Budget
25087378.002024-03-318766Actual
26993990.002024-05-318764Actual
21991416.002023-12-308736Actual
387461440.002025-04-018717Actual
5655480.002022-10-018713Budget
11117280.002023-01-308728Budget
1441129.482023-05-0187112Actual
34179990.002024-12-018767Actual
360641710.002025-01-308714Actual
5575380.002022-09-018768Budget
33315299.702024-10-3187411Actual
12570990.002023-04-018714Actual
376881910.212025-03-018718Actual
22700360.002024-01-308773Actual
2478990.002022-07-028714Actual
1089380.002022-05-018768Budget
17900113.002023-09-018726Actual
296801080.002024-07-318767Actual
6640380.002022-10-018728Budget
3561876.292024-12-3087511Actual
30655312.002024-08-318746Actual
32251448.642024-09-3087611Actual
4530495.002022-09-018713Actual
17603990.002023-09-018763Actual
350061215.002024-12-308715Actual
20012151.002023-11-018756Actual
22345288.002023-12-3087111Actual
25736878.002024-04-308763Actual
373411053.002025-03-018765Actual
1732480.002022-06-018736Budget
27872317.052024-05-3187113Actual
7822280.002022-11-018768Budget
28704673.112024-07-0187111Actual
14645761.002023-06-018714Actual
38576208.002025-04-018726Actual
18190546.552023-09-018728Actual
21397192.252023-12-0287311Actual
7634550.002022-11-018767Budget
6452750.002022-10-018717Budget
6313234.002022-10-018756Actual
34677632.842024-12-0187113Actual
26483186.932024-04-3087311Actual
26335955.642024-04-308728Actual
33288299.702024-10-3187311Actual
268741013.002024-05-318763Actual
14679527.002023-06-018764Actual
39280474.942025-04-0187113Actual
23825608.002024-02-298715Actual
24468288.002024-02-2987611Actual
11975380.002023-03-018766Budget
263071910.212024-04-308718Actual
6267380.002022-10-018746Budget
20256819.282023-11-018768Actual
28024945.002024-07-018763Actual
15356288.002023-06-0187611Actual
14021900.002023-05-018717Actual
2752410.002022-07-028716Actual
841810.002022-05-018717Actual
14772540.002023-06-018765Actual
11583650.002023-03-018715Budget
13849113.002023-05-018726Actual
29297990.002024-07-318764Actual
20935340.002023-12-028716Actual
16275144.382023-07-0287311Actual
5142380.002022-09-018746Budget
17307144.382023-08-0187311Actual
11772200.002023-03-018726Budget
17780608.002023-09-018715Actual
320511092.012024-09-308768Actual
1728096.512023-08-0187211Actual
9812900.002022-12-308717Actual
4065234.002022-08-018756Actual
13929227.002023-05-018756Actual
308061080.002024-08-318767Actual
7436176.002022-11-018756Actual
6219480.002022-10-018736Budget
5388540.002022-09-018767Actual
10276135.002023-01-308773Actual
38155632.842025-03-0187213Actual
377501092.012025-03-018768Actual
25795270.002024-04-308773Actual
35888632.842024-12-3087613Actual
38128474.942025-03-0187113Actual
9405550.002022-12-308765Budget
11974410.002023-03-018766Actual
364461530.002025-01-308717Actual
12304546.552023-03-018768Actual
170391080.002023-08-018717Actual
18223819.282023-09-018768Actual
18819675.002023-10-018765Actual
9872550.002022-12-308767Budget
33141955.642024-10-318728Actual
130690.002022-06-018773Actual
23231546.552024-01-308728Actual
7105650.002022-11-018715Budget
2157648.632023-12-0287612Actual
34499598.642024-12-0187611Actual
15539900.002023-07-028763Actual
242061228.382024-02-298718Actual
10649200.002023-01-308726Budget
430630.002022-05-018765Actual
33678945.002024-12-018763Actual
6044630.002022-10-018765Actual
2849585.002022-07-028736Actual
1851558.212023-09-0187612Actual
2604083.002024-04-308726Actual
23732878.002024-02-298714Actual
8885380.002022-12-028728Budget
21370144.382023-12-0287211Actual
36249520.002025-01-308716Actual
2881376.292024-07-0187511Actual
3658550.002022-08-018764Budget
8464550.002022-12-028736Budget
3408540.002022-08-018713Actual
3002380.002022-07-028766Budget
7165630.002022-11-018765Actual
331751092.012024-10-318768Actual
222261228.382023-12-308718Actual
3223650.002022-07-028718Budget
2443448.632024-02-2987511Actual
38070766.732025-03-0187612Actual
1825176.002022-06-018756Actual
28401277.002024-07-018756Actual
11442990.002023-03-018714Actual
16302192.252023-07-0287411Actual
6841360.002022-11-018763Actual
12194750.002023-03-018718Budget
309261092.012024-08-318768Actual
10697550.002023-01-308736Budget
13903302.002023-05-018746Actual
22043151.002023-12-308756Actual
336431418.002024-12-018713Actual
337631620.002024-12-018714Actual
11724468.002023-03-018716Actual
327661053.002024-10-318765Actual
5096480.002022-09-018736Budget
22460288.002023-12-3087611Actual
27552673.112024-05-3187111Actual
3737630.002022-08-018715Actual
2558419.912024-03-3187212Actual
289630.002022-05-018764Actual
36567819.282025-01-308728Actual
35126174.002024-12-308726Actual
10929750.002023-01-308717Budget
360981170.002025-01-308764Actual
30211632.842024-07-3187613Actual
12115630.002023-03-018767Actual
5716315.002022-10-018763Actual
9484480.002022-12-308716Budget
12382480.002023-04-018713Budget
11069750.002023-01-308718Budget
21424192.252023-12-0287411Actual
31700485.002024-09-308716Actual
7573850.002022-11-018717Budget
29475139.002024-07-318726Actual
274321910.212024-05-318718Actual
29974448.642024-07-3187611Actual
39102524.172025-04-0187611Actual
5387550.002022-09-018767Budget
2251819.912023-12-3087112Actual
16982340.002023-08-018766Actual
32553878.002024-10-318763Actual
369720.002022-05-018715Actual
13246650.002023-04-018767Budget
10060682.912022-12-308768Actual
14830340.002023-06-018716Actual
22728761.002024-01-308714Actual
7388410.002022-11-018746Actual
14937189.002023-06-018756Actual
3923200.002022-08-018726Budget
3409480.002022-08-018713Budget
35828317.052024-12-3087113Actual
1446958.212023-05-0187612Actual
2555729.482024-03-3187112Actual
26782632.842024-04-3087613Actual
9485527.002022-12-308716Actual
3271380.002022-07-028728Budget
16869113.002023-08-018726Actual
7389380.002022-11-018746Budget
151201501.112023-06-018718Actual
11915176.002023-03-018756Actual
26571225.232024-04-3087611Actual
1736148.632023-08-0187511Actual
25002416.002024-03-318736Actual
4345750.002022-08-018718Budget
1848239.062023-09-0187112Actual
20750819.002023-12-028714Actual
258231112.002024-04-308714Actual
3922234.002022-08-018726Actual
26120167.002024-04-308756Actual
5576546.552022-09-018768Actual
7712955.642022-11-018718Actual
16842416.002023-08-018716Actual
32401474.942024-09-3087113Actual
133241228.382023-04-018718Actual
35239416.002024-12-308766Actual
326731080.002024-10-318764Actual
4998480.002022-09-018716Budget
27634375.232024-05-3187411Actual
2778196.512024-05-3187212Actual
352961440.002024-12-308717Actual
2537540.002022-07-028764Actual
347931485.002024-12-308713Actual
4066200.002022-08-018756Budget
5903550.002022-10-018764Budget
26368955.642024-04-308768Actual
307711350.002024-08-318717Actual
12445315.002023-04-018763Actual
4920650.002022-09-018765Budget
11822585.002023-03-018736Actual
331131910.212024-10-318718Actual
20722180.002023-12-028773Actual
16949189.002023-08-018756Actual
21786468.002023-12-308764Actual

Generated 2025-05-31 18:32:31.163 UTC